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Bill of Supply of Electricity
Consumer Name : KANCHAN PRAVA NAYAK Rebate Date : 22/03/2024
Due Date : 22/03/2024
Address Details : KANSARA Dhenkanal-759022 Consumer A/C : 80037846195
Consumer ID :
:
Bill Number : 10004338295
Bill Issue Date : 15/03/2024
Email Id :
Bill Basis : Normal 4% digital rebate to
Mobile No : 9999999999 Last Bill Issue Date : 13/02/2024 Domestic & 1-Ph
Bill Month : 2024/03 GPS customers

Area Details Connection Details Supply and Meter Details

DIV : DED,DHENKANAL Tariff Category : Irr.Pump.Agri. Power Status : Active
Power Factor : 85.71
SUBDIV : HINDOL ROAD Power on Hour
SECTION : HINDOL Contract Demand : 3.33 KVA Billed Demand : 3.00KW
DT No. : Supply Voltage : 0.42 Meter Sl. No. : AP3051873
Pole No. : Own Transformer : Col. Meter No :
MRU No. : DED1NSBM ED Exemption : NIL Bill Period : 02.02.2024 - 01.03.2024
Walking Sequence : Date of Connection : 12/12/2023 Bill Days/Months : 29/0.9978
Organization : Security Deposit : 0.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details Due Date
Parameter Previous Current Reading M.F. Diff T.F Loss Total 22/03/2024
Reading ((Immediate for Arrears))
KWH 43.00 61.00 1.00 18.00 0.00 18.00 Total Amount Payable
MDI-KW 0.00 2.96 1.00 2.96 0.00 2.96 Rs. 0.00
KVAH 53.00 74.00 1.00 21.00 0.00 21.00
Off Peak KWH 9.00 10.00 1.00 1.00 0.00 1.00

Last Bill Amount Payment Made Rebate (C) Net Arrear(Incl Rounding) Current Bill Net Payable Amount (Rs.)
(A) (B) (D=A-B+C) (E)
-675.00 1,000.00 -4.00 -1,678.92 216.52 Digitally Bfr Before After Rbt Dt
DPS(F) Adj/Inst(G) Allowable Digital Rebate(H) Rebate Dt. Rebate Dt. (D+E+F+G)

0.00 0.00 0 0
Current Bill Details
a. Energy Charges 27.00 Adjustment Details for Information
1. Sundry Adjustment
Slab - 1- 18@1.50 27 Debit 0.00
Credit 0.00
2. Interest on SD 0.00
3. Others
b. Incentive on TOD -1.00 Cross Subsidy Charges 0.00
c. Demand Charge / MMFC 40.00 Disputed Amount 0.00
d. Overdrawal penalty 0.00 4. Last Rebate Allowed -4.00
e. Penalty for Fall in PF 0.00 5. Last digital rebate allowed 0.00
f. Power Factor Incentive 0.00
g. Colony KWH charge 0.00 Message
h. Load Factor Rebate 0.00 The connection shall be liable for disconnection on non-payment of
i. Special Rebate for Railway Traction 0.00 all dues including arrears of previous bill(s) by due date, after notice
j. Mega Lift Rebate 0.00 as per Section 56(1) of the Electricity Act, 2003. Disputed amount is
k. Electricity Charge (a to j) 66.00 to be finalized on the outcome of the order of the respected court and
the applicable charges. ECS opt-in.Now consumer can pay using
l. Electricity Duty (2%) 0.52 NEFT/RTGS, Account No - TPCODL (Followed by CA No
m. Green EC Premium 0.00 withoutspace) e.g. TPCODL8XXXXXXXXXX.
n. Meter Rent 150.00
o. Customer Service Charge 0.00
p. Tax Collection at Source 0.00
q. Current Total (k to p) 216.52
Allowable Prompt Payment Rebate -1.80
Net Current payment after Rebate 214.72
Consumption History Payment History
Bill Month 2024/02 Date 12.03.2024 Total
Bill Basis Normal
Consumption 40 Amount 1000.00 0.00 0.00 0.00 1000.00
Division Office You Can Pay Using NEFT/RTGS Connect at Contact us
OFFICE OF THE EXECUTIVE Bank Name State Bank of India www.tpcentralodisha.com
ENGINEER,DHENKANAL Account No. TPCODL8XXXXXXXXXX 1912
ELECTRICAL DIVISION, IFSC SBIN0004266 Mobile 1800 345 7122
AT:SRI JAGANNATH Branch Corporate Accounts Group Branch,
VIHAR,KATHAGADA,DHENK Address Neville House, JN Heredia Marg, App: 0674-2391110
ANAL- 759001,ODISHA Ballard Estate, Fort, Mumbai-1 Mail At -
customercare@tpcentralodisha.com